How To Fix RERACA034 - No data for clearing transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: RERACA - Messages for Package RE_RA_CA Accounting Interface

• Message number: 034

• Message text: No data for clearing transferred

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERACA034 - No data for clearing transferred ?

  The SAP error message RERACA034 ("No data for clearing transferred") typically occurs in the context of the Accounts Receivable (AR) or Accounts Payable (AP) modules when attempting to clear open items. This error indicates that the system could not find any data to process for the clearing operation.
  Causes:
  
  No Open Items: There may be no open items available for the specified customer or vendor account that match the criteria for clearing.
  Incorrect Selection Criteria: The selection criteria used for the clearing process may be too restrictive or incorrect, leading to no data being found.
  Posting Period Issues: The posting period may be closed, preventing any transactions from being processed.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or process the data.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items available for the account you are trying to clear. You can do this by checking the customer or vendor account balance.
  Review Selection Criteria: Ensure that the selection criteria used for the clearing process are correct and not overly restrictive. Adjust the criteria if necessary.
  Check Posting Period: Confirm that the posting period is open for the transactions you are trying to clear. If it is closed, you may need to open it or use a different period.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You can use transaction codes like FB03 to view documents and FBL1N or FBL5N to check open items.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the clearing operation. You may need to consult with your SAP security team if there are authorization issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), FBL1N (Vendor Line Items), and FBL5N (Customer Line Items) to navigate through the clearing process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation or help files related to Accounts Receivable and Accounts Payable clearing processes for additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.